DC-4471
Requested MonetaryMANUAL_MONETARY_ADJUSTMENT · requested by a.moreau at 14:24:11 UTC · case RC-0912-004
What will happen if this is approved
| Account | Role | Debit | Credit |
|---|---|---|---|
| acc_operator_correction_eur | Operator correction | 420.00 | — |
| acc_player_liability_backing | Liability backing | — | 420.00 |
Posts as a NEW operation with predecessor OP-7K3M-8804. Nothing existing is edited.
Justification — recorded permanently
Chargeback OP-7K3M-8804 posted a fee leg without linking its predecessor deposit, leaving player liability uncovered by exactly 420.00 EUR. This adjustment restores the backing. Root cause tracked in RC-0911-008; a transfer-code fix is requested separately as DC-4466.
Request ladder
Requested
a.moreau 14:24:11 UTC
Approved
awaiting second person
Executed
— after approval only
Effect
— new operation id
You cannot approve this
You are signed in as a.moreau, and you requested it. The second approval must come from a different named person — and your role, RECONCILIATION_ANALYST, does not hold APPROVE_ADJUSTMENT at all.
Who can approve
| j.hart | Finance controller | Notified |
| l.ferrari | Finance controller | Notified |
| d.novak | Reconciliation analyst | No capability |
| a.moreau | Reconciliation analyst — you | Requested it |
Requires APPROVE_ADJUSTMENT. Execution additionally requires EXECUTE_ADJUSTMENT.
The two-person rule applies to Marsolab staff exactly as it applies to yours. There is no support path that bypasses it.